Fuel Purchase from Linn Co-op Oil Company Approved
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Description
The City approved a $2,942.84 payment to Linn Co-op Oil Company for gasohol to fuel municipal vehicles. This expense was included in the May 12, 2026 claims report.
Contract Details
Contract Amount
$2,942.84
Vendor
LINN CO-OP OIL COMPANY
Agency
City of Center Point, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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